VAT declaration box Question

Hi all,
On the VAT declaration box report it puts in a zero figure for EC Acquisitions which is incorrect so we have to do a purchase analysis report in order to obtain the correct figure u2013 can we set this up so that the figure is correct?
Thank you,
MB

Answering my own question...
VAT Declaration Boxes window in the Set-up menu

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VAT Declaration Box Report

Hi Experts,
What exactly determines which AP Invoices are included in the VAT Declaration Box Report in 2005?
If we take the VAT code E2 from the Demo company, any Invoices I create are included in the report. If I create another VAT code with the same settings but a different rate, an invoice for this new rate is not being included in the report?
Which option decides whether a VAT Code's transactions are included in the VAT Declaration Box Report?
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Answering my own question...
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Wrong amount in VAT Declaration Box Report

Hi,
I am running the VAT Declaration Box Report, but the EU Vat Code (acqusition/reverse) amount doubles up.
I have box number 2 with XX2 box component and XX2 has E2 and E21. The total of the invoices listed shows an amount, but the actual box component XX2 has doubled the amount.The box is on credit side.
Therefore when i look at the report i have XX2 credit amount 70,000 while E2 is only 35,000 and E21 is 0.
The JEs of the invoices post both input and ouput VAT as the code is ticked as being acqusition/reverse, but why is that total different?
Thank you!
Cristina

Hi,
SAP found the issue. You can check SAP Note 1604993.
If there is a new effective from period defined in the VAT Declaration Boxes Setup, the VAT Declaration Box Report will
show total amounts multiplied (according to the number of periods defined).
They plan to fix this in 8.81 PL08.
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Hello experts,
I configured elster vat declaration in PI system as described in sap note 1293294.
But what I have to configure at erp system? sap note 1293294 only describes that I have to select the Exchange Infrastructure transfer type in transaction FOTED1 in the ERP system (I could not imagine that thsi is all what I have to configure on erp side?).
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we have PI 7.11 and ECC 6.02 System.
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Edited by: Christopher Kühn on Nov 11, 2009 4:37 PM
Edited by: Christopher Kühn on Nov 12, 2009 9:07 AM

Hello,
you can find the solution to my question in sap nite 1414411 or under the link http://help.sap.com/saphelp_nw04s/helpdata/en/c9/7a1041ebf0f06fe10000000a1550b0/frameset.htm
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In Kazakistan, there is the fiscal requirement to show VAT amounts in the VAT declaration based on document date and not on posting date. Moreover, also parked documents not yet posted have to be included in the declaration. Obviously on the next month adjustements have to be traced (changes to parked documents, deletion, ..).
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Hello,
you can find the solution to my question in sap nite 1414411 or under the link http://help.sap.com/saphelp_nw04s/helpdata/en/c9/7a1041ebf0f06fe10000000a1550b0/frameset.htm
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Hello all,
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Best Regards.
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VAT declaration box Question

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